Financial Planning and Analysis

• Financial Reporting & Analysis — The Core of the Role
• Own monthly financial close deliverables (P&L, balance sheet, cash flow)
• Consolidate reporting across 6 brands with clear variance analysis and commentary on trends
• Build and maintain rolling forecasts, quarterly budgets, and cash flow projections
• Partner with channel managers to track revenue, margins, and ROI
• Monitor and transfer cash balances across accounts to optimize yield

Senior Financial Analyst

Research Scholar, Canada-Asia Trade and Investment

Finance Manager

Head of Finance

Finance Leader

Investment Administrator